huntley_community_school_district_158_purchase_ord.pdf
High School Newspaper Printing Supplies Ordered
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Description
Huntley CSD 158 created a $2,827.20 purchase order to Service Printing Corporation for high school newspaper supplies. Payment will follow Board approval and receipt of invoice.
Contract Details
Contract Amount
$2,827.20
Vendor
SERVICE PRINTING CORPORATION
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
November 13, 2025
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